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Audit Activity Report: July to December 2000 - Summary of Outcomes

Published

Wednesday 7 February 2001

Report number

28 of 2000-2001

Portfolio

Across Entities

Entity

Audit Activity Report

The report summarises the audit and other related activities of the ANAO in the period June to December 2000. It provides a consolidated report of the ANAO's integrated audit products tabled during the period. Key issues examined in the ANAO's performance audit activity in the period were:

risk management in a corporate governance framework;

outsourcing and asset sales;

contract management;

service delivery;

data management/management information systems; and

legislative implementation.

The report also summarised the results of a report summarising the final results of the audits of the financial statements of Commonwealth entities; and dealt with issues regarding financial management issues, controls and processes arising from the financial audit activities conducted during the period.